Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,895 | 16/06/2022 | PMAGYS/2022-23/P/4 | Expenditures | 4,900 | |||||||
22/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 342,842 | 16/06/2022 | PMAGYS/2022-23/P/5 | Expenditures | 4,900 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 121.76 | 16/06/2022 | PMAGYS/2022-23/P/6 | Expenditures | 3,500 | |||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 199 | 18/06/2022 | PMAGYS/2022-23/P/7 | Expenditures | 17.7 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 38 | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 342,842 | |||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 340 | 28/06/2022 | OWN/2022-23/P/26 | Expenditures | 30 | |||||||
30/06/2022 | SAS/2022-23/R/2 | Direct Receipts | 518 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:03 AM. |